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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/19/2009
DOT Vendor: C35050  Contract: 62253 

IL Project:      From Date: 11/10/2008
Route: FAI 57
Section: 99(1&2)R-3&9-1HB-1-BR-2 To Date: 03/19/2009
Project: IM-057-7/276/335 State Job: C-91-283-01
Letting Date: 09/19/2008 Dist/Cnty: 01 - 197 (WILL )
Airport: 99(1&2)R-3&9-1HB-1-BR-2 State Job: C-91-283-01
Scope: FAI-57, MANHATTAN-MONROE RD & ENT/EXT RAMP TO I57.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  4.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,886,310.03      122,845.15      55,223.00      9,953,932.18      421,471.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 421,471.76     
Total paid this estimate:   421,471.76     
     Previous payments to contractor: -375,000.00     
     Payment to contractor this estimate: 46,471.76     
 
          Voucher #   CC18338 Date: 03/23/2009 1 of 1 46,471.76     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  01 Total: 46,471.76     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X0322256  TEMP INFO SIGNING   616.000  0.000  616.000  0.000  80.000  80.000  25.00  2,000.00 
X0323973  SED CONT SILT FENCE   6,413.000  0.000  6,413.000  0.000  500.000  500.000  2.00  1,000.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  0.000  4.000  4.000  2,000.00  8,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.050  0.050  200,000.00  10,000.00 
FRC00100  ROADWAY PRESERVATION   0.000  47,400.000  47,400.000  0.000  24,737.890  24,737.890  1.00  24,737.89 
FRC00200  INTRUSION FENCE   0.000  9,620.000  9,620.000  0.000  733.870  733.870  1.00  733.87 
Total:   

$46,471.76

 

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